Billed Entity:
130831
FRN:
1880259
Funding Year:
2009
470#:
587990000715349
471#:
687067
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Form 471 application #687067 was canceled in accordance with the RAL request submitted by Donna Manners received on 2/26/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,268.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,225.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,225.60
 
Discount Percent:
50
 
Requested Amount:
$7,612.80